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SAP Knowledge Base Article - PreviewSymptom
After uploading an electronic bank statement via FF_5/FF.5/FEB_FILE_HANDLING . The field 'Assignment field' (FEBEP-ZUONR) is filled automatically for some bank statement formats, using BAI or Multicash statements.
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Environment
- Financial Accounting (FI)
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
Zuordnungsnummer, FEBEP-ZUONR, Buchungsregel, Format , KBA , FI-BL-PT-BA , bank statement , Problem
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